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Balance sheet Back to Overview

In millions of SEK
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments2,0546,8681,579
Total Receivables, Net3,2514,4332,921
Total Inventory4,8374,8383,818
Prepaid expenses344563179
Other current assets, total438.006.00
Total current assets10,52916,7108,503
Property, plant & equipment, net66,92262,51757,031
Goodwill, net358358358
Intangibles, net15569181
Long term investments1,6911,6821,758
Note receivable - long term6197268
Other long term assets(2)1.00(1)
Total assets79,71981,43668,101
LIABILITIES
Accounts payable3,3943,8482,836
Accrued expenses986871888
Notes payable/short-term debt00200
Current portion long-term debt/capital leases918971
Other current liabilities, total1,9782,680987
Total current liabilities6,4497,4884,982
Total long term debt2,0603,0584,078
Total debt2,1513,1474,349
Deferred income tax13,85813,49011,610
Minority interest------
Other liabilities, total429450439
Total liabilities22,79624,48621,109
SHAREHOLDERS EQUITY
Common stock4,2384,2384,238
Additional paid-in capital281281281
Retained earnings (accumulated deficit)31,73831,74227,725
Treasury stock - common------
Unrealized gain (loss)------
Other equity, total20,66620,68914,748
Total equity56,92356,95046,992
Total liabilities & shareholders' equity79,71981,43668,101
Total common shares outstanding159162162
Treasury shares - common primary issue3.290.510.59
Data Provided by LSEG
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